Civic Intelligence

3Degrees Mentoring

EIN 56-2423396 • 501(c)3 • Spartanburg, SC

Profile

To equip the Christian Community to mentor children from Spartanburg's most at-risk neighborhoods.

951 S Pine StreetSpartanburg, SC 29302

3degreesmentoring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$17,365

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$29,311

No earlier filing loaded for comparison.

Liabilities

$2,384

No earlier filing loaded for comparison.

Net Assets

$26,927

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

$51,100

No earlier filing loaded for comparison.

Expenses

$24,173

No earlier filing loaded for comparison.

Net Income

$26,927

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $29,311Liabilities 2015: $2,384Net Assets 2015: $26,9272015

Highlighted filing

2015

Assets$29,311
Liabilities$2,384
Net Assets$26,927
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $51,100Expenses 2015: $24,173Net Income 2015: $26,9272015

Highlighted filing

2015

Revenue$51,100
Expenses$24,173
Net Income$26,927
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,311
Liabilities
$2,384
Net assets
$26,927
Revenue
$51,100
Expenses
$24,173
Net income
$26,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.3$2.38$26.9$51.1$24.2$26.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$51,100
Mission and Program Overview

Mission

To equip the Christian Community to mentor children from Spartanburg's most at-risk neighborhoods.

Program Services

DescriptionGrantsExpenses
2015 was a year of transition as new leadership was hired to focus on mentoring at-risk youth. The year was used for training and researching the most effective methods of recruiting and equipping quality volunteers with a goal of launching a structured program in 2016.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SchaferExecutive DirectorFT$17,365-$17,365
Sharon McDowellTreasurer, Non Board Member-$745-$745
Robert Caldwell JrChairmanPT$0--
Sarah CaldwellBoard MemberPT$0--
Omar OsborneBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
3degrees Mentoring
EIN
56-2423396
Phone
8648044144
Address
951 S Pine Street, Spartanburg, SC 29302

Signing Officer

Name
Sharon McDowell
Title
Treasurer
Phone
8642375792
Signed
2016-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Conferences/Training $1940; Materials & Supplies $590; Office Expenses $1965;Other $175”

Form 990-EZ, Part II, Line 26

“Payroll tax liabilities”

Form 990-EZ, Part V, Line 34

“The name was changed from Upstate Tent Ministries to 3Degrees Mentoring. The name change was filed with amendments and then recognized by the Internal Revenue Service, therefore no amendments are attached to this return.”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Caldwell Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Omar Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer, Non board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04670
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02015 was a year of transition as new leadership was hired to focus on mentoring at-risk youth. The year was used for training and researching the most effective methods of recruiting and equipping quality volunteers with a goal of launching a structured program in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02384
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024173
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051100
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences/Training $1940; Materials & Supplies $590; Office Expenses $1965;Other $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll tax liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The name was changed from Upstate Tent Ministries to 3Degrees Mentoring. The name change was filed with amendments and then recognized by the Internal Revenue Service, therefore no amendments are attached to this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon McDowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08642375792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03DEGREES MENTORING
ReturnHeader/Filer/BusinessNameControlTxt03DEG
ReturnHeader/Filer/EIN0562423396
ReturnHeader/Filer/PhoneNum08648044144
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 S Pine Street
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029302
ReturnHeader/ReturnTs02016-05-04T07:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits